| ~Ct tP |
|
|---|---|
| Content | |
| Legal and Administrative | details |
| Trustee's Report |
|
| Independent Examiner's |
Report |
| Statement of Financial | Activities |
| Balance Sheet | |
| Notes on the Financial Statements |
| Statement of Financial | Activities | for | the year | ended | 31st March 2021 | ||
|---|---|---|---|---|---|---|---|
| Unrestricted | Total | Funds | |||||
| Funds | |||||||
| 2021 | 2020 | ||||||
| Incoming Resources from Generated |
Funds | Note | f | f | |||
| Activities for generating | funds | 2 | 113,573 | 113,573 | 101,418 | ||
| Total Incoming Resources | 113,573 | 113,573 | 101,418 | ||||
| Resources Expended | |||||||
| Charitable Activities in furtherance |
ofObjectives | ||||||
| Cost ofgenerating funds |
4,569 | 4,569 | 1,344 | ||||
| Cost ofactivities | 108,794 | 108,794 | 71,857 | ||||
| Governance Costs |
1,100 | 1,100 | 1,100 | ||||
| Total Resources Expended | 114,463 | 114,463 | 74,301 | ||||
| Net movement in funds |
890 - | 890 | 27,117 | ||||
| Reconciliation of Funds | |||||||
| Total Funds brought forward | 57,192 | 57,192 | 30,075 | ||||
| Total Funds carried forward | 56,302 | 56,302 | 57,192 |
| BALANCE SHEETAS AT31STMARCH 202 | 1 | ||||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Fixed Assets | Notes | f | |||
| Tangible fixed asset | 4 | 562 | 1,798 | ||
| Totalfixed assets | 562 | 1,798 | |||
| Current Assets |
|||||
| Cash at bank and in hand | 56,840 | 56,494 | |||
| Total Current assets | 56,840 | 56,494 | |||
| Creditors: amount falling due within one year | |||||
| Creditors Kaccruals | 7 | 1,100 | 1,100 | ||
| Net Current Assets | 55,740 | 55,394 | |||
| Net Assets | 56,302 | 57,192 | |||
| Unrestricted Funds |
|||||
| General fund | |||||
| 8fwd | 57,192 | 30,075 | |||
| Forthe year | 890 | 27,117 | |||
| Total funds carried forward | 56,302 | 57,192 |
| Unrestricted | ||||||
|---|---|---|---|---|---|---|
| funds | 2021 | 2020 | 2019 | |||
| 2.Activities for generating | funds | |||||
| Church branches collection | ||||||
| HMRC —Gift aids |
18,916 | |||||
| Mission | 40,467 | 40,467 | 20,375 | 27,228 | ||
| Erith (Abbeywood) | 33,456 | 33,456 | 26,046 | 62,752 | ||
| Charlton | 17,013 | 67,902 | ||||
| Tooting | 13,460 | 13,460 | 9,073 | 11,591 | ||
| Orpington | 5,210 | 5,210 | 9,995 | 14,842 | ||
| Northampton | 20,980 | 20,980 | 14,638 | |||
| Pledges and otherincome | ||||||
| Total | 113,573 | 113,573 | 101,418 | 198,953 | ||
| TOTAL FUNDS | 113,573 | 113,573 | 101,418 | 198,953 | ||
| 3.CostofGenerating | Funds | f | f | |||
| Mission outreach | 4,319 | 4,319 | 12,088 | |||
| Benevolent giving |
250 | 250 | 1,344 | 10,758 | ||
| TOTAL | 4,569 | 4,569 | 1p344 | 22,846 | ||
| 4.Tangible Fixed Assets | ||||||
| Cost | Instrument | Equipment | Total | |||
| 6 | 6 | 6 | ||||
| At 01/04/2020 | 6,168 | 23,691 | 29,859 | |||
| Additions | 44 | 1,000 | 1,044 | |||
| At 31/03/2021 | 6,212 | 24,691 | 30,903 | |||
| Depreciation | ||||||
| At 01/04/2020 | 4,511 | 23,550 | 28,061 | |||
| charge forthe year | 1,232 | 2,280 | ||||
| At 31/03/2021 | 5,743 | 24,598 | 30,341 | |||
| Net BookValue at 31/03/2021 | 93 | 562 | ||||
| Net BookValue at 01/04/2020 | 1,657 | 141 | 1,798 |
| Notes tothe Acc | ount for Yea | r Ended 31stMarch 2021 | ||
|---|---|---|---|---|
| 2021 | 2020 | |||
| 5.Cost ofActivities | in furtherance | of Charity's Objectives | ||
| Travelling expenses |
886 | 2,498 | ||
| Rent of halls, rooms | &offices | 62,000 | 53,021 | |
| Water &Electricity | 825 | 226 | ||
| Business rates and levies | 420 | |||
| Visiting speakers 8 | musicians | 3,200 | 360 | |
| Evangelism, ministry |
& publicity | 6,994 | 572 | |
| Mission expenses | 2,676 | 2,098 | ||
| Insurance | ||||
| Meetings and conferences | 274 | |||
| Vehicle expenses | 420 | |||
| Depreciation | 2,280 | 2,114 | ||
| Music services | 14 | 1,435 | ||
| Printing, postage 8 |
stationery | 333 | 140 | |
| Salary | 15,606 | 6,990 | ||
| Pofessional fee | 4,320 | |||
| Welfare | 8,635 | 1,344 | ||
| Utilities and telephone | 287 | 227 | ||
| Refreshments | 43 | 1,755 | ||
| TOTAL | 108,794 | 73,201 | ||
| 6.Governance Costs |
||||
| E | E | |||
| Accountancy fee |
1,100 | 1,100 | ||
| 1,100 | 1,100 | |||
| Creditors: amounts | falling due within one year | |||
| 7.Creditors | ||||
| E | E | |||
| Accountancy fee | 1,100 | 1,100 | ||
| 1,100 | 1,100 |